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MAINTENANCEAPPROVED

LaGrange Community Park Board Minutes March 2026

P&J Sanitation Invoice Approved by Park Board

$190Lagrange Community Park BoardP&J SANITATIONMarch 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The LaGrange Community Park Board approved payment of a $190 invoice to P&J Sanitation for park sanitation services. This action continues waste management support at park facilities.

Contract Details

Contract Amount

$190

Vendor

P&J SANITATION

Agency

Lagrange Community Park Board, OH

Contract Type

MAINTENANCE

Document Date

March 11, 2026

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